(BRA) CFOP matrix (upgrade)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

In releases before Microsoft Dynamics AX 2012 R2, you could not create a Código Fiscal de Operações e Prestações (CFOP) matrix to determine the CFOP code and CFOP group to be used specifically in free text invoices. Instead, all CFOP codes with the sales transaction type were available for free text invoices. In Microsoft Dynamics AX 2012 R2 and R3, you can create a CFOP matrix to determine a CFOP code and CFOP group to be used only in free text invoices. During upgrade preprocessing, you can select the CFOP matrices to use only in free text invoices in the target system.

Use this procedure to upgrade the CFOP matrix to use in free text invoices in Microsoft Dynamics AX 2012 R2 and R3.

  1. In the Preprocessing upgrade checklist, expand Prepare application data for preprocessing, and then click CFOP matrix to open the CFOP matrix form.

  2. Select the Use CFOP in Free text invoice check box to use the selected CFOP matrix in free text invoices.

  3. Repeat step 2 for each CFOP code that is used in free text invoices.

  4. After you select all the CFOP matrices to use in free text invoices, click Set to ready for upgrade to close the form and mark the upgrade task as complete.

See also

(BRA) CFOP matrix (upgrade) (form)